SIIX Corporation
TSE:7613.T
1134 (JPY) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 75,870 | 73,487 | 80,077 | 79,079 | 78,891 | 71,721 | 75,114 | 76,450 | 62,441 | 63,026 | 63,026 | 54,337 | 54,173 | 55,297 | 52,966 | 48,398 | 33,177 | 47,057 | 54,282 | 55,012 | 58,518 | 55,225 | 60,175 | 62,701 | 61,157 | 58,771 | 62,746 | 58,617 | 56,961 | 54,829 | 55,611 | 50,795 | 49,789 | 56,573 | 60,204 | 62,162 | 56,325 | 56,344 | 58,735.275 | 52,879 | 49,884 | 48,257 | 54,431.02 | 54,055 | 50,331 | 48,192 | 50,770.332 | 49,051 | 47,021 | 43,850 | 32,080.669 | 46,499 | 42,201 | 47,045 | 44,852.17 | 41,360 | 43,149 | 37,119 | 38,861.219 | 36,051 | 28,488 | 22,083 |
Kosten van de omzet
| 68,899 | 67,002 | 72,018 | 70,838 | 71,343 | 64,718 | 68,401 | 68,956 | 56,678 | 57,204 | 57,626 | 49,676 | 49,170 | 50,240 | 48,297 | 43,684 | 30,134 | 43,333 | 50,145 | 50,663 | 53,762 | 50,805 | 55,212 | 57,255 | 56,118 | 53,583 | 56,630 | 53,082 | 51,542 | 49,271 | 50,068 | 45,968 | 44,924 | 51,607 | 54,910 | 56,857 | 51,798 | 51,754 | 53,893.696 | 49,124 | 46,538 | 45,076 | 50,447.581 | 50,835 | 47,102 | 45,541 | 48,114.313 | 46,196 | 43,983 | 41,080 | 30,188.323 | 43,894 | 39,628 | 43,974 | 41,859.915 | 38,502 | 40,258 | 34,581 | 36,308.252 | 33,589 | 26,658 | 20,580 |
Brutowinst
| 6,971 | 6,485 | 8,059 | 8,241 | 7,548 | 7,003 | 6,713 | 7,494 | 5,763 | 5,822 | 5,400 | 4,661 | 5,003 | 5,057 | 4,669 | 4,714 | 3,043 | 3,724 | 4,137 | 4,349 | 4,756 | 4,420 | 4,963 | 5,446 | 5,039 | 5,188 | 6,116 | 5,535 | 5,419 | 5,558 | 5,543 | 4,827 | 4,865 | 4,966 | 5,294 | 5,305 | 4,527 | 4,590 | 4,841.579 | 3,755 | 3,346 | 3,181 | 3,983.439 | 3,220 | 3,229 | 2,651 | 2,656.019 | 2,855 | 3,038 | 2,770 | 1,892.346 | 2,605 | 2,573 | 3,071 | 2,992.255 | 2,858 | 2,891 | 2,538 | 2,552.967 | 2,462 | 1,830 | 1,503 |
Brutowinstmarge
| 0.092 | 0.088 | 0.101 | 0.104 | 0.096 | 0.098 | 0.089 | 0.098 | 0.092 | 0.092 | 0.086 | 0.086 | 0.092 | 0.091 | 0.088 | 0.097 | 0.092 | 0.079 | 0.076 | 0.079 | 0.081 | 0.08 | 0.082 | 0.087 | 0.082 | 0.088 | 0.097 | 0.094 | 0.095 | 0.101 | 0.1 | 0.095 | 0.098 | 0.088 | 0.088 | 0.085 | 0.08 | 0.081 | 0.082 | 0.071 | 0.067 | 0.066 | 0.073 | 0.06 | 0.064 | 0.055 | 0.052 | 0.058 | 0.065 | 0.063 | 0.059 | 0.056 | 0.061 | 0.065 | 0.067 | 0.069 | 0.067 | 0.068 | 0.066 | 0.068 | 0.064 | 0.068 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 1,858 | 0 | 0 | 0 | 1,188 | 0 | 0 | 0 | 711 | 0 | 0 | 0 | 986 | 0 | 0 | 0 | 1,070 | 0 | 0 | 0 | 1,140 | 0 | 0 | 0 | 1,165 | 0 | 0 | 0 | 1,410 | 0 | 0 | 0 | 1,139 | 0 | 0 | 0 | 1,158 | 0 | 0 | 0 | 1,407 | 0 | 0 | 0 | 819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 3,151 | 0 | 0 | 0 | 3,161 | 0 | 0 | 0 | 3,332 | 0 | 0 | 0 | 1,082 | 0 | 0 | 0 | 1,238 | 0 | 0 | 0 | 1,410 | 0 | 0 | 0 | 1,398 | 0 | 0 | 0 | 1,012 | 0 | 0 | 0 | 1,015 | 0 | 0 | 0 | 701 | 0 | 0 | 0 | 484 | 0 | 0 | 0 | 373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 4,998 | 4,813 | 5,009 | 4,746 | 4,523 | 4,317 | 4,349 | 4,387 | 4,163 | 3,963 | 4,043 | 3,605 | 3,897 | 3,620 | 2,068 | 2,895 | 2,615 | 3,103 | 2,308 | 2,960 | 3,099 | 2,953 | 2,550 | 3,065 | 3,028 | 2,819 | 2,563 | 3,293 | 3,282 | 2,971 | 2,422 | 2,617 | 2,776 | 2,561 | 2,154 | 2,715 | 2,695 | 2,455 | 1,859 | 2,184 | 2,143 | 2,048 | 1,891 | 1,894 | 1,907 | 1,766 | 1,192 | 1,705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 211 | -174 | 125 | 170 | 4,317 | 4,349 | 4,387 | 4,163 | 3,963 | 127 | 298 | 137 | 59 | 4 | 8 | -26 | 108 | -3 | 72 | 122 | 71 | -49 | 44 | 188 | 52 | 69 | 63 | 116 | 4 | 44 | 61 | 65 | 98 | 145 | 52 | 40 | 72 | 48.683 | 73 | 82 | 73 | 75.042 | 78 | 73 | 129 | 48.839 | 72 | 96 | 46 | 74.431 | 138 | 108 | 146 | 75.011 | 75 | 70 | 54 | 76.171 | 61 | 69 | 42 |
Bedrijfskosten
| 4,998 | 4,813 | 5,009 | 4,746 | 4,523 | 4,317 | 4,349 | 4,387 | 4,163 | 3,963 | 4,043 | 3,605 | 3,897 | 3,620 | 3,084 | 2,895 | 2,615 | 3,103 | 3,143 | 2,960 | 3,099 | 2,953 | 3,098 | 3,065 | 3,028 | 2,819 | 3,376 | 3,293 | 3,282 | 2,971 | 3,113 | 2,617 | 2,776 | 2,561 | 2,937 | 2,715 | 2,695 | 2,455 | 2,514.643 | 2,184 | 2,143 | 2,048 | 2,505.324 | 1,894 | 1,907 | 1,766 | 1,750.698 | 1,705 | 1,633 | 1,583 | 1,534.321 | 1,557 | 1,533 | 1,493 | 1,563.151 | 1,443 | 1,508 | 1,431 | 1,458.478 | 1,432 | 1,435 | 1,361 |
Bedrijfsresultaat
| 1,974 | 1,672 | 3,050 | 3,494 | 3,027 | 2,684 | 2,365 | 3,107 | 1,599 | 1,858 | 1,356 | 1,057 | 1,106 | 1,435 | 1,585 | 1,819 | 428 | 620 | 994 | 1,389 | 1,657 | 1,466 | 1,865 | 2,381 | 2,011 | 2,368 | 2,740 | 2,242 | 2,137 | 2,586 | 2,430 | 2,210 | 2,090 | 2,404 | 2,358 | 2,590 | 1,831 | 2,134 | 2,326.935 | 1,571 | 1,205 | 1,131 | 1,480.114 | 1,326 | 1,321 | 884 | 906.319 | 1,149 | 1,405 | 1,187 | 358.025 | 1,048 | 1,040 | 1,578 | 1,429.104 | 1,415 | 1,383 | 1,107 | 1,094.489 | 1,030 | 395 | 142 |
Bedrijfsresultaat ratio
| 0.026 | 0.023 | 0.038 | 0.044 | 0.038 | 0.037 | 0.031 | 0.041 | 0.026 | 0.029 | 0.022 | 0.019 | 0.02 | 0.026 | 0.03 | 0.038 | 0.013 | 0.013 | 0.018 | 0.025 | 0.028 | 0.027 | 0.031 | 0.038 | 0.033 | 0.04 | 0.044 | 0.038 | 0.038 | 0.047 | 0.044 | 0.044 | 0.042 | 0.042 | 0.039 | 0.042 | 0.033 | 0.038 | 0.04 | 0.03 | 0.024 | 0.023 | 0.027 | 0.025 | 0.026 | 0.018 | 0.018 | 0.023 | 0.03 | 0.027 | 0.011 | 0.023 | 0.025 | 0.034 | 0.032 | 0.034 | 0.032 | 0.03 | 0.028 | 0.029 | 0.014 | 0.006 |
Totaal overige inkomsten en kosten netto
| -7 | 165 | -502 | -48 | 119 | 28 | -494 | -290 | -261 | 76 | 345 | 260 | 225 | 151 | 169 | 16 | -1,407 | -467 | 24 | 25 | -57 | 136 | -41 | -81 | 47 | 169 | 125 | 236 | 134 | 54 | -28 | 59 | -82 | 121 | -69 | -21 | 167 | 12 | 183.359 | 52 | 51 | 18 | 169.007 | 168 | 153 | -61 | 86.876 | 58 | 77 | 216 | -193.994 | -11 | 91 | 227 | -599.799 | 89 | 106 | 69 | 64.104 | -42 | -66 | 55 |
Inkomen voor belasting
| 1,967 | 1,837 | 2,548 | 3,446 | 3,146 | 2,712 | 1,871 | 2,817 | 1,338 | 1,934 | 1,701 | 1,317 | 1,331 | 1,586 | 1,754 | 1,835 | -979 | 153 | 1,018 | 1,414 | 1,600 | 1,602 | 1,824 | 2,300 | 2,058 | 2,537 | 2,865 | 2,478 | 2,271 | 2,640 | 2,402 | 2,269 | 2,008 | 2,525 | 2,289 | 2,569 | 1,998 | 2,146 | 2,510.294 | 1,622 | 1,256 | 1,149 | 1,649.121 | 1,494 | 1,474 | 824 | 993.195 | 1,207 | 1,482 | 1,403 | 164.031 | 1,037 | 1,131 | 1,805 | 829.305 | 1,504 | 1,489 | 1,176 | 1,158.593 | 988 | 329 | 197 |
Inkomen voor belasting ratio
| 0.026 | 0.025 | 0.032 | 0.044 | 0.04 | 0.038 | 0.025 | 0.037 | 0.021 | 0.031 | 0.027 | 0.024 | 0.025 | 0.029 | 0.033 | 0.038 | -0.03 | 0.003 | 0.019 | 0.026 | 0.027 | 0.029 | 0.03 | 0.037 | 0.034 | 0.043 | 0.046 | 0.042 | 0.04 | 0.048 | 0.043 | 0.045 | 0.04 | 0.045 | 0.038 | 0.041 | 0.035 | 0.038 | 0.043 | 0.031 | 0.025 | 0.024 | 0.03 | 0.028 | 0.029 | 0.017 | 0.02 | 0.025 | 0.032 | 0.032 | 0.005 | 0.022 | 0.027 | 0.038 | 0.018 | 0.036 | 0.035 | 0.032 | 0.03 | 0.027 | 0.012 | 0.009 |
Belastingkosten
| 1,071 | 866 | 460 | 1,296 | 1,140 | 775 | 557 | 965 | 798 | 909 | 409 | 496 | 304 | 155 | 616 | 594 | -66 | -112 | 578 | 394 | 533 | 466 | 440 | 721 | 573 | 568 | 1,047 | 827 | 663 | 732 | 1,100 | 568 | 283 | 552 | 671 | 501 | 567 | 570 | 1,016.704 | 734 | 384 | 304 | 759.512 | 439 | 474 | 466 | 529.13 | 447 | 419 | 529 | 23.2 | 276 | 333 | 677 | 385.583 | 479 | 388 | 388 | 477.743 | 235 | 325 | -1,318 |
Nettowinst
| 905 | 986 | 2,096 | 2,148 | 2,002 | 1,939 | 1,315 | 1,839 | 559 | 1,020 | 1,287 | 822 | 1,024 | 1,428 | 1,130 | 1,235 | -918 | 277 | 440 | 1,021 | 1,080 | 1,154 | 1,376 | 1,575 | 1,485 | 1,978 | 1,853 | 1,721 | 1,598 | 1,921 | 1,297 | 1,699 | 1,727 | 1,975 | 1,623 | 2,073 | 1,440 | 1,581 | 1,499.401 | 895 | 881 | 856 | 891.187 | 1,062 | 1,007 | 361 | 452.656 | 735 | 1,039 | 850 | 128.663 | 736 | 769 | 1,089 | 430.733 | 993 | 1,082 | 765 | 662.306 | 727 | -11 | 1,490 |
Nettowinstmarge
| 0.012 | 0.013 | 0.026 | 0.027 | 0.025 | 0.027 | 0.018 | 0.024 | 0.009 | 0.016 | 0.02 | 0.015 | 0.019 | 0.026 | 0.021 | 0.026 | -0.028 | 0.006 | 0.008 | 0.019 | 0.018 | 0.021 | 0.023 | 0.025 | 0.024 | 0.034 | 0.03 | 0.029 | 0.028 | 0.035 | 0.023 | 0.033 | 0.035 | 0.035 | 0.027 | 0.033 | 0.026 | 0.028 | 0.026 | 0.017 | 0.018 | 0.018 | 0.016 | 0.02 | 0.02 | 0.007 | 0.009 | 0.015 | 0.022 | 0.019 | 0.004 | 0.016 | 0.018 | 0.023 | 0.01 | 0.024 | 0.025 | 0.021 | 0.017 | 0.02 | -0 | 0.067 |
WPA (Winst Per Aandeel)
| 19.22 | 20.95 | 44.53 | 45.63 | 42.42 | 40.99 | 27.8 | 17.09 | 5.19 | 21.58 | 12.28 | 17.39 | 21.67 | 30.24 | 23.91 | 26.13 | -19.43 | 5.87 | 9.31 | 21.61 | 22.86 | 24.44 | 29.13 | 33.34 | 30.15 | 40.17 | 37.62 | 34.94 | 32.44 | 39.02 | 26.33 | 34.49 | 34.35 | 39.3 | 32.28 | 41.24 | 30.51 | 33.51 | 31.77 | 18.96 | 18.67 | 18.14 | 18.88 | 22.5 | 21.34 | 7.67 | 9.59 | 15.57 | 22.01 | 18.01 | 2.73 | 15.6 | 16.31 | 23.09 | 9.13 | 21.05 | 22.94 | 16.21 | 14.03 | 14.42 | -0.23 | 29.56 |
Verwaterde WPA
| 19.2 | 20.92 | 44.47 | 45.56 | 42.39 | 40.95 | 27.77 | 17.09 | 5.19 | 21.56 | 12.01 | 17.39 | 21.67 | 30.2 | 23.91 | 26.13 | -19.43 | 5.52 | 9.31 | 21.61 | 22.86 | 22.99 | 29.13 | 33.34 | 30.15 | 37.87 | 37.62 | 34.94 | 32.44 | 36.79 | 26.33 | 34.49 | 34.35 | 37.1 | 32.28 | 41.24 | 30.51 | 33.51 | 31.77 | 18.96 | 18.67 | 18.14 | 18.88 | 22.5 | 21.34 | 7.67 | 9.59 | 15.57 | 22.01 | 18.01 | 2.73 | 15.6 | 16.31 | 23.09 | 9.13 | 21.05 | 22.94 | 16.21 | 14.03 | 14.42 | -0.23 | 29.56 |
EBITDA
| 4,873 | 3,904 | 5,282 | 6,088 | 5,626 | 5,080 | 4,417 | 4,639.25 | 3,405 | 3,803 | 3,344 | 2,979 | 2,592 | 3,116 | 3,096.5 | 2,695 | 803 | 1,599 | 2,618 | 2,918 | 3,057 | 2,525.75 | 1,936 | 2,378 | 2,126 | 2,597 | 2,933 | 2,532 | 2,310 | 2,677 | 2,409 | 2,293 | 2,033 | 2,555 | 2,322 | 2,563 | 2,036 | 2,193 | 2,559.675 | 1,673 | 1,308 | 1,199 | 1,703.71 | 1,547 | 1,526 | 876 | 1,144.833 | 1,254 | 1,535 | 1,250 | 1,135.894 | 1,588 | 1,638 | 2,300 | 1,991.823 | 1,931 | 1,906 | 1,673 | 1,669.077 | 1,521 | 892 | 702 |
EBITDA ratio
| 0.064 | 0.055 | 0.068 | 0.047 | 0.043 | 0.041 | 0.028 | 0.04 | 0.029 | 0.032 | 0.027 | 0.025 | 0.025 | 0.029 | 0.034 | 0.04 | 0.012 | 0.011 | 0.02 | 0.027 | 0.028 | 0.03 | 0.031 | 0.037 | 0.034 | 0.043 | 0.048 | 0.043 | 0.042 | 0.048 | 0.043 | 0.044 | 0.039 | 0.045 | 0.038 | 0.041 | 0.036 | 0.038 | 0.044 | 0.032 | 0.026 | 0.025 | 0.031 | 0.029 | 0.03 | 0.018 | 0.023 | 0.025 | 0.033 | 0.029 | 0.035 | 0.035 | 0.039 | 0.049 | 0.044 | 0.047 | 0.044 | 0.045 | 0.043 | 0.042 | 0.031 | 0.036 |